AP_M_055 · Amend Pay Entry
Accounts PayableMaintenanceFINAMEND
Amend Pay Entry — Maintenance facility in the Accounts Payable module of standard Ross ERP 8.0. Change draft payment runs. You can add new transactions to a draft payment run (if the applicable payee is set up to allow payments by draft), remove transactions from a run, and change the payee for an identified transaction in a run.
Open AP_M_055 in the interactive Facility Explorer →Part of Accounts Payable facilities · all facilities
Menu location
Master › Accounts Payable › Payments › Draft Payments